Abbreviated Company Accounts - A & C ENVIRONMENTAL LTD

Abbreviated Company Accounts - A & C ENVIRONMENTAL LTD

A & C ENVIRONMENTAL LTD - Company Information

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Registered Number 05305893

A & C ENVIRONMENTAL LTD

Abbreviated Accounts

31 December 2014

A & C ENVIRONMENTAL LTD Registered Number 05305893

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 8,124 7,644
8,124 7,644
Current assets
Debtors 3,685 2,235
Cash at bank and in hand 3,996 3,892
7,681 6,127
Creditors: amounts falling due within one year (9,824) (3,042)
Net current assets (liabilities) (2,143) 3,085
Total assets less current liabilities 5,981 10,729
Total net assets (liabilities) 5,981 10,729
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,881 10,629
Shareholders' funds 5,981 10,729
  • For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2015

And signed on their behalf by:
Adrian Watkins, Director

A & C ENVIRONMENTAL LTD Registered Number 05305893

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2014 29,740
Additions 1,995
Disposals -
Revaluations -
Transfers -
At 31 December 2014 31,735
Depreciation
At 1 January 2014 22,096
Charge for the year 1,515
On disposals -
At 31 December 2014 23,611
Net book values
At 31 December 2014 8,124
At 31 December 2013 7,644